[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 1068
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33749 | 324.00 | 2025-06-19 | 68 | 1 | 4 | Actual |
| 38945 | 210.34 | 2025-10-18 | 68 | 1 | 11 | Actual |
| 3570 | 200.00 | 2023-02-17 | 68 | 1 | 4 | Budget |
| 4504 | 100.00 | 2023-03-20 | 68 | 1 | 3 | Budget |
| 11697 | 156.00 | 2023-09-17 | 68 | 1 | 6 | Actual |
| 5546 | 91.99 | 2023-03-20 | 68 | 6 | 8 | Actual |
| 34451 | 37.99 | 2025-06-19 | 68 | 5 | 11 | Actual |
| 8810 | 287.45 | 2023-06-20 | 68 | 1 | 8 | Actual |
| 260 | 133.00 | 2022-11-17 | 68 | 6 | 4 | Actual |
| 1607 | 99.00 | 2022-12-18 | 68 | 1 | 6 | Actual |
| 19891 | 68.00 | 2024-05-19 | 68 | 1 | 6 | Actual |
| 36872 | 28.42 | 2025-08-18 | 68 | 2 | 12 | Actual |
| 5068 | 100.00 | 2023-03-20 | 68 | 3 | 6 | Budget |
| 4178 | 200.00 | 2023-02-17 | 68 | 1 | 7 | Actual |
| 33040 | 325.00 | 2025-05-19 | 68 | 6 | 7 | Actual |
| 35755 | 247.57 | 2025-07-18 | 68 | 6 | 12 | Actual |
| 21115 | 250.00 | 2024-06-19 | 68 | 1 | 7 | Actual |
| 5358 | 200.00 | 2023-03-20 | 68 | 6 | 7 | Budget |
| 11089 | 80.00 | 2023-08-18 | 68 | 2 | 8 | Budget |
| 34813 | 315.00 | 2025-07-18 | 68 | 6 | 3 | Actual |
| 14454 | 14.59 | 2023-11-17 | 68 | 6 | 12 | Actual |
| 37524 | 110.00 | 2025-09-17 | 68 | 6 | 6 | Actual |
| 19499 | 6.08 | 2024-04-18 | 68 | 2 | 12 | Actual |
| 26978 | 264.00 | 2024-12-17 | 68 | 6 | 4 | Actual |
| 34484 | 160.34 | 2025-06-19 | 68 | 6 | 11 | Actual |
| 4831 | 200.00 | 2023-03-20 | 68 | 1 | 5 | Budget |
| 23217 | 164.72 | 2024-08-17 | 68 | 2 | 8 | Actual |
| 24539 | 3.95 | 2024-09-16 | 68 | 2 | 12 | Actual |
| 10960 | 208.00 | 2023-08-18 | 68 | 6 | 7 | Actual |
| 35873 | 211.78 | 2025-07-18 | 68 | 6 | 13 | Actual |
| 732 | 109.00 | 2022-11-17 | 68 | 6 | 6 | Actual |
| 13835 | 30.00 | 2023-11-17 | 68 | 2 | 6 | Actual |
| 6192 | 100.00 | 2023-04-19 | 68 | 3 | 6 | Budget |
| 20976 | 111.00 | 2024-06-19 | 68 | 3 | 6 | Actual |
| 6754 | 195.00 | 2023-05-20 | 68 | 1 | 3 | Actual |
Generated 2025-12-17 20:52:22.885 UTC